NCC240188_NOI 178377 Payment Verification_20240119

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/19/2024 9:29:38 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/19/2024 9:44:54 AM (Review-NOI 178377 Jones Farm Ph3 lots 1,3,5-14)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 24,2024 5:00
PM 1/19/2024 9:29:46 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/19/2024 9:29:46 AM
Submit by Tev.Holloman 1/19/2024 11:04:47 AM (Payment Verification for NCC240188)
•Raleigh Permit Department
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 1,2024 5:00 PM
1/19/2024 9:45:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/19/2024 11:04:26 AM

W 3Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Jones Farm Ph3 lots 1,3,5-14
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOl)
1
3
5
6
7
8
9
10
11
12
13
14
NC Reference No.* NCG01-2024-0188
Certificate of NCC240188
Coverage(COC)No.*
Invoice Date 1/19/2024
Initial Invoice No. NCC240188-2024
Initial Fee $ 120.00
Invoice Due Date 2/18/2024
Important: If you change the choice below to Payment NOT RECEIVED,the application will be rejected,and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 1/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other

ePayment 729342891
Transaction Number*
NOI Tracking No. 178377
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JACKS-2024-Jones Farm Ph3 lots 1,3,5-14